Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
22/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 1,140,412 | 21/01/2020 | FFC/2019-20/P/14 | Expenditures | 113,938 | 20/01/2020 | FFC/2019-20/C/10 | 227,875 | ||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/15 | Expenditures | 113,937 | 30/01/2020 | FFC/2019-20/C/11 | 513,185 | |||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/16 | Expenditures | 513,185 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:48:07 AM. |